Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,038 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,742 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,743 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,484 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:14 PM. |